Paid
Invoice
From:
| Invoice Number | NALDIC #8667 |
| Order Number | 56441 |
| Invoice Date | 30th April 2021 |
| Total Due | £100.00 |
Billing address
Chris Axten-Higgs
Ridgefield Primary School
Ridgefield Primary School
Radegund Road
Cambridge
Cambridgeshire
CB1 3RL
Ridgefield Primary School
Ridgefield Primary School
Radegund Road
Cambridge
Cambridgeshire
CB1 3RL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Ridgefield Primary School _wc_memberships_for_teams_team_uid: team_608be6ad813f08.60565909 _wc_memberships_for_teams_team_id: 56509 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £100.00 |
Currently we can not accept and process cheques. Sorry for the inconvenience caused
Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number